Nashville Dolphins (Dolphin Aquatics)
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$398,071.00
Projected Expenses
$398,071.00
Organizational Budgets and Other Documents
| 2023-2024 Budget | 2024 |
| 2022-2023 Budget | 2023 |
| 2021 2022 Budget | 2022 |
| 2020 2021 Budget | 2021 |
| 2019 2020 Budget | 2020 |
| 2018 2019 Budget | 2019 |
| 2017 2018 Budget | 2018 |
| 2016 2017 Budget | 2017 |
| 2015-2016 Budget | 2016 |
IRS Letter of Exemption
| Nashville Dolphins IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $498,636.00 | $480,669.00 | $374,641.00 |
| Total Expenses | $328,633.00 | $311,810.00 | $271,229.00 |
| Revenue Less Expenses | $170,003.00 | $168,859.00 | $103,412.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $16,529.00 | $34,856.00 | $31,200.00 |
| Contributions, Gifts, and Grants | $386,573.00 | $354,488.00 | $267,025.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $3,200.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $72,091.00 | $91,325.00 | $73,201.00 |
| Revenue In-Kind | $23,383.00 | $0.00 | $0.00 |
| Other | $60.00 | $0.00 | $15.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $250,108.00 | $228,330.00 | $211,258.00 |
| Administration Expense | $44,705.00 | $47,740.00 | $17,130.00 |
| Fundraising Expense | $33,820.00 | $35,740.00 | $42,841.00 |
| Total Revenue/Total Expenses | 152% | 154% | 138% |
| Program Expense/Total Expenses | 76% | 73% | 78% |
| Fundraising Expense/Contributed Revenue | 10% | 11% | 16% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $386,573.00 | Contributions, Gifts, and Grants $354,488.00 | Contributions, Gifts, and Grants $267,025.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $72,091.00 | Fundraising Events $91,325.00 | Fundraising Events $73,201.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $23,383.00 | Government Grants $34,856.00 | Government Grants $31,200.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $776,848.00 | $598,745.00 | $464,313.00 |
| Current Assets | $776,848.00 | $598,745.00 | $464,313.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $34,856.00 |
| Current Liabilities | $8,047.00 | $5,149.00 | $4,669.00 |
| Total Net Assets | $768,801.00 | $593,596.00 | $424,788.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| For the past 15 years, the Dolphins have raised money through our annual mailing, mum sales, swim-a-thons, the Boots and Bubbles Crawfish Boil, and Soundwaves & Sweethearts. Our program Director and our Executive Director manage the day to day activities of our programs and coordinate our volunteers. We officially became a non-profit in June 2013.Additional pool space will always be a need for our programs as we continue to grow. |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be including in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Kraft CPAs, PLLC. Comment provided by Hayley Sulfridge 3/14/24. |
